1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1121859   Contract reference HPDEF-2026-00091   Contract description: COMPRA Y RECARGA DE EXTINTOR   Type of Contract Goods   Contract Start: 16/07/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDEF-DAF-CD-2026-0038   Request Title COMPRA Y LLENADO DE EXTINTORES   Description COMPRA Y LLENADO DE EXTINTORES   Business Operation Administración   Reply Reference COMPRA Y RECARGA DE EXTINTOR_EXT   Type of Contract GoodsDominicana   Contract Value 82,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 0.00 12,510.00 82,010.00 82,010.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46191601 - Extintores 2.6.6.2.01 EXTINTORES CO2 10 LBS 8 UD 3,363 2,850 22,800.00 0.00 0.00 18 4,104.00 26,904.00 26,904.00         2 46191601 - Extintores 2.6.6.2.01 EXTINTORES ABC 20 LBS 10 UD 2,360 2,000 20,000.00 0.00 0.00 18 3,600.00 23,600.00 23,600.00         3 46191601 - Extintores 2.6.6.2.01 EXTINTORES ABC 10 LBS 5 UD 1,770 1,500 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00         4 46191601 - Extintores 2.6.6.2.01 EXTINTORES ABC 20 LBS 2 UD 9,263 7,850 15,700.00 0.00 0.00 18 2,826.00 18,526.00 18,526.00         5 46191601 - Extintores 2.6.6.2.01 EXTINTORES ABC 10 LBS 1 UD 4,130 3,500 3,500.00 0.00 0.00 18 630.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/7/2026_6_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,010.00 DOP Budget Appropriation Value 82,010.00 DOP Account Value Annual Availability 2.6.6.2.01 82,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 82,010.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CD-2026-0038 1 82,010.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf